A process sheet from The Baseline
One sheet per audited process: volumes handled, time spent, systems touched, friction points, data produced and consumed, applicable regulatory constraints. A notation a human can read, not consulting-firm formalism.
- Volumes, time and systems measured on the ground
- Friction points identified and located
- Data produced and consumed by the process
- Applicable regulatory constraints, process by process
Illustrative excerpt — not a client document